| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0526022WL004907 | BH-26-022-005-02719100/571 | 1 | डोमन चंद्रवंशी | 0526022/IC/20451621 | Makwa ke dhuriya me dhuriya bandh ki marammati & bikram thakur ghar se tarni singh khet tak dand ki | 1693 | 0526022000NRG24100620230085626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | BH0526022_120623APB_FTO_257429 | 85626 |
| 0526022WL0006271 | BH-26-022-005-02719100/571 | 1 | डोमन चंद्रवंशी | 0526022/IC/20451621 | Makwa ke dhuriya me dhuriya bandh ki marammati & bikram thakur ghar se tarni singh khet tak dand ki | 1693 | 0526022000NRG24260620230117857 | Rejected | No Such Account | 20/09/2023 | BH0526022_190723FTO_427884 | 117857 |
| 0526022WL0018386 | BH-26-022-005-02719100/571 | 1 | डोमन चंद्रवंशी | 0526022/IC/20451621 | Makwa ke dhuriya me dhuriya bandh ki marammati & bikram thakur ghar se tarni singh khet tak dand ki | 1693 | 0526022000NRG24281120230237776 | Rejected | No Such Account | 02/01/2024 | BH0526022_281123FTO_696124 | 237776 |
| 0526022WL0026539 | BH-26-022-005-02719100/571 | 1 | डोमन चंद्रवंशी | 0526022/IC/20451621 | Makwa ke dhuriya me dhuriya bandh ki marammati & bikram thakur ghar se tarni singh khet tak dand ki | 1693 | 0526022000NRG24290420240390613 | Processed | | 04/05/2024 | BH0526022_290424FTO_60165 | 390613 |